| Executed | 06.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 52921290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 86,734 |
| Amount | 86,734 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.leje e pagueshme e pa kryer sipas Vendimit nr.229,dt.1.7.2026, listepageses Qershor 2026 |